Document Tracking Details

Details of Document No:2024-00313

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:		 Records Office
Create Date: July 16, 2024, 11:25 am
Curently at: Records Office
Last Activity: July 18, 2024, 02:39 pm
Signatory: Alferdo B. Gumaru Jr. EdD, CESO V
Document Status: Complex (7) Days.
Name: Fairley De Sagon
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Subject: REQUEST NCA

Traces of Document No: 2024-00313

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon July 16, 2024
11:25 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For Action"		 Fairley De Sagon July 16, 2024
11:29 am
Document Received. Maline Roni�o July 16, 2024
11:57 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"For signature and notes of the OIC."		 Maline Roni�o July 16, 2024
11:57 am
Document Received. Erika Fulgosino July 16, 2024
12:08 pm
Document Received. Erika Fulgosino July 16, 2024
12:08 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"For immediate action"		 Erika Fulgosino July 16, 2024
12:26 pm
Document Received. Monica Gavilan July 16, 2024
01:14 pm
Document Re-Opened.
Raisa Beronque July 17, 2024
09:23 am
Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division.
"For Approval of NCA -OIC Marcial Noguera"		 Monica Gavilan July 18, 2024
02:11 pm
Document Received. Erika Fulgosino July 18, 2024
02:20 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Records Office.
"For release"		 Erika Fulgosino July 18, 2024
02:27 pm
Document Received. Sharon Gonzales July 18, 2024
02:39 pm
Document Closed.
"To send to RO2"		 Sharon Gonzales July 18, 2024
02:39 pm